XML 28 R17.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER LIABILITIES
 3 Months Ended
Mar. 31, 2022
Other Liabilities Disclosure [Abstract]  
Other Liabilities OTHER LIABILITIES
A summary of the Company’s Other liabilities follows:
 March 31,
2022		December 31,
2021
 (In thousands)
Security deposits                                                                                  $30,057 28,343 
Prepaid rent and other deferred income                                                     15,083 16,401 
Operating lease liabilities — Ground leases 20,814 22,898 
Operating lease liabilities — Office leases1,909 2,032 
Acquired below market lease intangibles8,819 8,124 
     Accumulated amortization of below market lease intangibles(3,324)(2,707)
Acquired below market lease intangibles, net of accumulated amortization5,495 5,417 
Interest rate swap liabilities— 935 
Tenant improvement cost liabilities2,248 2,796 
Other liabilities                                                                                  3,516 3,516 
 Total Other liabilities
$79,122 82,338